Non-Pay Expenditure and Payments

Our University pays approximately £120m each year to suppliers, staff, visitors and students for goods, services and travel expenses.  All such payments need to comply with our Financial Regulations

The sections below have been prepared to help staff understand and follow our regulations to ensure that only expenditure that is approved and necessary to support our University’s Plans are paid.  

Delegation of Expenditure Approval

Spending Approval Delegation

Setting up new suppliers

Setting Up New Suppliers

How to make payments 

How to Make Payments

University Credit Cards

University Credit Cards

University Purchasing Cards

University Purchasing Cards

Staff Advances

Staff Advances

Expenses Claims

Expenses Claims

Help

Help

 interview-expenses.jpg

Interview Expenses

 

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